In the sales module, sometimes we need to create the back to back order for a customer but customer credit limit exceeded. In this scenario, sage enterprises allow creating the back to back order by using the parameter set up. Follow the below steps.
Navigate To: Parameters>General parameters>Parameters values>Sales>Order management rule>Back-to-back if > Credit Limit (DIRORDCTL)
Set parameter DIRORDCTL=”Yes”, The system will allow creating the direct back to back order or Production direct order if Customer credit limit exceeded.
Parameter DIRORDCTL=”NO”, The system will not allow creating the direct back to back order or Production direct order if customer credit limit exceeded.
Hope this blog helps you!
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